Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$462,875
Contributions
67%
Other
17%
Investments
11%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$319,626
Salaries & Benefits
46%
Offices, Occupancy & IT
25%
Other
22%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$320,959
$308,810
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,325
$21,225
+23%
Investments
$41,513
$53,050
+28%
Other
$16,907
$79,790
+372%
Total Revenues
$396,704
$462,875
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,287
$147,857
-7%
Fees to Service Providers
$19,912
$20,658
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,279
$80,873
+24%
Interest
$0
$0
-
Depreciation
$857
$1,367
+60%
Other
$59,615
$68,871
+16%
Total Expenses
$304,950
$319,626
+5%
Net income
2023
2024
Change
Net income
+$91,754
+$143,249
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$240,272
$252,084
+5%
Admin
$35,640
$40,484
+14%
Fundraising
$29,038
$27,058
-7%
Total Expenses
$304,950
$319,626
+5%